Bill of Lading Number
575014661510
Shipment Date
2024-08-21
Filing Date
2024-08-21
Consignee
Google Colombia Limitada
Consignee (Original Format)
GOOGLE COLOMBIA LIMITADA
CR 11 A 94 45 OF 801
NIT ID (Original Format)
900214217
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Google Colombia Limitada
Shipper
Google Llc Streetview Division
Shipper (Original Format)
GOOGLE LLC STREETVIEW DIVISION
6120 Stewart Ave
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4052667869
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015100000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXX X XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.49
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$7,834
Value of Goods, FOB (USD)
$7,645
Freight Cost
177.03
Freight Value
188.75
Insurance Cost
11.72
Total Tax Paid
5975000
Acceptance Date
2024-08-21
Acceptance Number
32024001142167
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
109310
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
7833.93
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
25
Document Identifier
442346175
Document Type
L
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001142167.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-05
Invoice Number
1905300760
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
40017605.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-08-08
Payment Form
1
Payment Value
5975000
Preprinted Number
32024001142167
Subheadings
6
Tariff Base
31446805
User Type
23
Value Added Tax Base
31446805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5975000
Value Added Tax Total
5975000